Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Departmental Audit Committee Regional visit
Date:
Oct 29, 2013 to Oct 30, 2013
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2013-Q3-00027
Costs
| Airfare | $435.48 |
| Lodging | $312.04 |
| Meals and Incidentals | $134.35 |
| Other Expenses | $8.06 |
| Other Transportation | $210.00 |
| Total | $1,099.93 |